Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2017 | OWN/2017-18/R/131 | Direct Receipts | 1,024 | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 2,732 | |||||||
15/10/2017 | OWN/2017-18/R/132 | Direct Receipts | 76 | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 3,140.88 | |||||||
15/10/2017 | OWN/2017-18/R/133 | Direct Receipts | 178 | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 18,180 | |||||||
23/10/2017 | OWN/2017-18/R/134 | Direct Receipts | 2,279 | 15/10/2017 | OWN/2017-18/P/42 | Expenditures | 1,020 | |||||||
30/10/2017 | OWN/2017-18/R/135 | Direct Receipts | 1,134 | 23/10/2017 | OWN/2017-18/P/43 | Expenditures | 600 | |||||||
30/10/2017 | OWN/2017-18/R/136 | Direct Receipts | 86 | 23/10/2017 | OWN/2017-18/P/44 | Expenditures | 240 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:48 PM. |